Quarterly Tax Update: Summer 2016 (Completed)

Date: Thursday, July 28, 2016
Instructor: Annette Nellen
Begin Time:  12:00pm Pacific Time
1:00pm Mountain Time
2:00pm Central Time
3:00pm Eastern Time
CPE Credit:  2 hours for CPAs
2 hours Federal Tax Law Updates for EAs and OTRPs
2 hours Federal Tax Updates for CTEC

These quarterly update presentations provide an opportunity to stay on top of developments that directly and indirectly affect your clients and your practice. The focus is on key guidance from legislatures, tax agencies and the courts that represent new interpretations, as well as guidance on new laws.

The updates will emphasis those most relevant to individuals and small businesses. In addition to federal developments, key state and multistate issues likely to have a broad impact will be covered. This series will help you stay on top of the constant change in tax guidance, build a stronger foundation for tax planning, and identify possible practice development areas.

Who Should Attend
Practitioners at all levels who are looking for a way to efficiently stay on top of key federal and state developments of most relevance to individuals and small businesses.

Topics Covered

  • Health care law update and what's in store for 2016
  • Recent Section 469 rulings
  • Issues of documenting charitable contributions
  • More guidance from the IRS on international compliance matters
  • ITIN requests and other news from the IRS
  • Recent nexus rulings
  • Election year tax discussion update
  • And more

Learning Objectives

  • Gain awareness of key developments from legislatures, tax agencies and the courts
  • Understand law changes that may affect your clients and your practice

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
A basic understanding of tax preparation.

Advance Preparation
None

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